Our full-time specialist will prepare and submit billing data and medical claims to insurance companies and communicate with patients and medical professionals regarding billing matters and protocols. Gaining a full understanding of the new medical billing platform - Athena. Medical benefits, genero...
Westside Podiatry is searching for a confident professional that is adept at medical insurance billing, coding, and receivables recovery, with a strong background in Athena. We will only consider candidates with medical billing experience. Must be able to work independently and in a team environment...
As a Medical Biller, you will be working closely with clients to answer questions related to billing, processing all forms needed for insurance billing purposes, and collecting necessary documentation from clients. You will also assist other Medical Billers with follow-up inquiries to clients, commu...
Follow established Collections processes and procedures. Provide regular communication with the team and management regarding collections. Communicates all payment issues on accounts to Collections Supervisor so timely communication can be made to the families. Top 10 accounts for assigned payors wo...
Receives claims notification of defective materials and/or installation. ...
Job Title: Collections Specialist. We are seeking a highly motivated Collections Specialist to join our team. As a Collections Specialist, you will be responsible for managing and collecting on outstanding accounts receivable balances. If you are a self-motivated individual with a passion for collec...
Overview of the Collections Specialist:. Qualifications of the Collections Specialist:. Collection Specialist or similar role, with knowledge of B2B billing and collections procedures. ...
Overview of the Billing Specialist:. Preferred Qualifications for the Billing Specialist:. Ensure all billing transactions are completed and accurately recorded in the accounting system. Generate and process accurate and timely invoices based on contract terms and billing schedules. ...
Credit and Collections Specialist. Credit and Collections Specialist Job Summary:. We are seeking a detail-oriented Credit and Collections Specialist to join our finance team. Credit and Collections Specialist Key Responsibilities:. ...
A Guest Services Agent is responsible for greeting and registering guests and checking guests out of the hotel in the hotel's continuing effort to deliver outstanding guest service and financial profitability.Full and part time postions available.Hiring now with no experience required.Great benefits...
As the receptionist for our busy Insurance agency, you will be the first point of contact for our guests. Previous experience as a receptionist is preferred. ...
As a Commercial/Specialty Casualty Adjuster, you will be responsible to resolve all aspects of 1st and 3rd party injury claims of low to moderate complexity for personal lines as well as our commercial claims. Handle 1st party exposures to include Medical Payment coverage, PIP, Uninsured Motorists, ...
Managing and direct Accounts Receivable needs with customers at the site level. Ensure timely reporting for all Accounts Receivable information. Complete monthly reconciliation of accounts by researching and resolving past due accounts issues related to credits| write-off | overpayment | underpaymen...
We are actively looking for a Billing Specialist to join our Accounting team. As part of the Accounting Group, the Billing Specialist will invoice clients monthly and ensures the invoice and supporting documentation is accurate and complete. Assist in answering client’s billing questions and address...
Claims Clinical Specialist – Medical Review Team. The Claims Clinical Specialist role is an excellent opportunity for a Registered Nurse seeking a career change. You will be responsible for working within a structured environment with established Standard Operating Procedures to ensure consistency o...
This includes the analysis and translation of medical and clinical diagnoses, procedures, injuries, or illnesses into designated numerical codes. The coder also acts as a liaison to the physicians and clinical teams and provides feedback to physicians and management staff regarding proper documentat...
As the Senior Collections Specialist, you will be responsible for overseeing and managing the collections activities for enterprise and federal accounts. Join us as a Senior Collections Specialist!. In this individual contributor role, you will partner with collections agents, providing guidance and...
Basic medical front office responsibilities including:.High school or equivalent required.ADMINISTRATIVE office experience required.Hours: 7:45am through 5:00pm, Monday - Friday.The Prelude Network is part of Inception Fertility, a family of patient-centered, tech-enabled brands that together seek t...
The Ebilling Coordinator is responsible for the overall management of the firm’s electronic billing (ebilling) systems and providing support to the attorneys and client account managers as related to the successful submission of all electronic billing. Ebilling Coordinators are responsible for trans...
NOV is looking for an EDI Billing Coordinator to join our Accounting and Finance team! This position will be responsible for providing general administrative support related to accounting and finance departmental needs to provide timely and accurate invoicing to our customers and to accomplish the c...
The Receptionist supports the strategic business objective by ensuring customers and office personnel receive the best in class service. ...
Provider Enrollment Specialist is a vital team member with Centauri’s Out of State Medicaid billing agency that works with facilities across the US to process their Out of State Medicaid claims with a focus on hospital billing, hospital and physician enrollment, and eligibility verifications. ...
The Health Information Coder is also responsible for carrying out the activities of the Health Information Services Department in the maintenance of all patient medical records information, ensuring compliance with all state and federal laws, rules/regulations of licensing agencies and within The Jo...
The Receivables Analyst is chiefly responsible for the accurate and timely generation of domestic and international customer invoices while adhering to Visual Comfort’s billing standards, and the accurate posting of remittances to customer accounts. Also, this role requires analysis and reconciliati...
This is your opportunity to start a lifelong career with unlimited opportunity.Discover the flexibility youve been searching for by taking a minute to finish our online application.No experience, Willing to train.Ability to work within recognized turnaround times.Must have exceptional social skills ...